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Fix invoice with with currency and payement term 

bzr revid: ced-27e6175ea0190ddd67191acf443811c197560d19
This commit is contained in:
ced 2006-12-22 07:33:09 +00:00
parent b7f804856c
commit 8a948e44c8
1 changed files with 15 additions and 2 deletions
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17
addons/account/invoice.py
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@ -253,7 +253,7 @@ class account_invoice(osv.osv):
if inv['currency_id'] != company_currency:
i['currency_id'] = inv['currency_id']
i['amount_currency'] = i['price']
i['price'] = round(self.pool.get('res.currency').compute(cr, uid, inv['currency_id'], company_currency, i['price']),2)
i['price'] = self.pool.get('res.currency').compute(cr, uid, inv['currency_id'], company_currency, i['price'])
else:
i['amount_currency'] = False
i['currency_id'] = False
@ -270,8 +270,21 @@ class account_invoice(osv.osv):
name = inv['name']
if inv['payment_term']:
totlines = self.pool.get('account.payment.term').compute(cr, uid, inv['payment_term'], total)
res_amount_currency = total_currency
i = 0
for t in totlines:
iml.append({ 'type':'dest', 'name':name, 'price': t[1], 'date_maturity': t[0], 'account_id':acc_id, 'ref': inv['number']})
if inv['currency_id'] != company_currency:
amount_currency = self.pool.get('res.currency').compute(cr, uid, company_currency, inv['currency_id'], t[1])
else:
amount_currency = False
# last line add the diff
res_amount_currency -= amount_currency or 0
i += 1
if i == len(totlines):
amount_currency += res_amount_currency
iml.append({ 'type':'dest', 'name':name, 'price': t[1], 'account_id':acc_id, 'date_maturity': t[0], 'amount_currency': amount_currency, 'currency_id': inv['currency_id'], 'ref': inv['number']})
else:
iml.append({ 'type':'dest', 'name':name, 'price': total, 'account_id':acc_id, 'date_maturity' : inv['date_due'] or False, 'amount_currency': total_currency, 'currency_id': inv['currency_id'], 'ref': inv['number']})